CONSUMER REPORTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CONSUMER REPORTS INC (EIN 13-1776434)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-08
- IRS object ID
- 201910989349300641
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-08T14:31:32-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131776434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUMER REPORTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MR MICHAEL MARTIN CPA | InCareOfNm |
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9143782000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TRUMAN AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107031044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WAYNE | PersonNm |
| Person Title | VP And CFO | PersonTitleTxt |
| Phone | 9143782000 | PhoneNum |
| Signature | 2019-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2019-04-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320190985000064 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B6FCF82BEABEFE34E0FDF52285CC399CF3EF2470 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA4F556549C95AEC1A4590AB9843AE87D4A12B12 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTA L TELLADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TRUMAN AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107031057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $265,357,010 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSUMERREPORTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS TO CREATE A FAIRER, SAFER, AND HEALTHIER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 743 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $5,945,648 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,817,373 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,414,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,650,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,980,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,372,594 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,025,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,444,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,012,340 | PYOtherRevenueAmt |
| CY Other Revenue | $982,717 | CYOtherRevenueAmt |
| PY Total Revenue | $249,432,203 | PYTotalRevenueAmt |
| CY Total Revenue | $248,450,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $220,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,403,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,919,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,215 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $432,058 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,026,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,917,579 | PYOtherExpensesAmt |
| CY Other Expenses | $149,442,325 | CYOtherExpensesAmt |
| PY Total Expenses | $247,549,271 | PYTotalExpensesAmt |
| CY Total Expenses | $253,014,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,882,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,564,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,242,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $417,239,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,952,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,933,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,289,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,306,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS TO CREATE A FAIRER, SAFER, AND HEALTHIER WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $199,062,418 | ExpenseAmt |
| Revenue | $205,532,688 | RevenueAmt |
| Desc | CONSUMER INFORMATION, PRODUCT INFORMATION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,967,812 | ExpenseAmt |
| Grant | $220,703 | GrantAmt |
| Desc | EDUCATION AND ADVOCACY PROGRAMS FOR HEALTH AND SAFETY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $215,030,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 323 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 743 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR MICHAEL MARTIN CPA | PersonNm |
| Phone | 9143782000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TRUMAN AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107031044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANNETTE LOVOI | ||||||||||
| CHAIR 10/27/2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS C VOICE | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOAQUIN ALVARADO | ||||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN SCHNEIDER | ||||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE ARCHER | ||||||||||
| CHAIR THRU 10/27/2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA ARONOFF | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E BAENSCH | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH A COWAN | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER MCGHEE | ||||||||||
| DIRECTOR THRU 10/27/2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDMUND MIERZWINSKI | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG NEWMARK | ||||||||||
| DIRECTOR THRU 10/27/2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLARD P OGBURN | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| A YESIM ORHUN | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BETSY D SCOLNIK | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SHARPLESS | ||||||||||
| DIRECTOR 10/25/2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICAH L SIFRY | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CALVIN SIMS | ||||||||||
| DIRECTOR 10/25/2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LATANYA SWEENEY | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN TAUS | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A WATHEN | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTA L TELLADO | ||||||||||
| PRESIDENT & CEO | 45.0 | 0.2 | $663,378 | $0 | $49,680 | Yes (X) | ||||
| STEVEN SCHWARTZ | ||||||||||
| VP & GEN. COUNSEL THRU 2/29/18 | 45.0 | 0.0 | $437,906 | $0 | $46,937 | Yes (X) | ||||
| ERIC WAYNE | ||||||||||
| VP & CFO | 45.0 | 0.2 | $337,636 | $0 | $61,778 | Yes (X) | ||||
| LEONORA WIENER | ||||||||||
| SR. VP, BRAND & STRATEGY | 45.0 | 0.1 | $454,055 | $0 | $54,487 | Yes (X) | ||||
| LISA CRIBARI | ||||||||||
| VP, HUMAN RESOURCES | 45.0 | 0.0 | $316,077 | $0 | $51,047 | Yes (X) | ||||
| BRENT DIAMOND | ||||||||||
| VP, CONSUMER DATA & MKT OPS | 45.0 | 0.0 | $369,466 | $0 | $66,276 | Yes (X) | ||||
| JASON FOX | ||||||||||
| VP, CHIEF DIGITAL OFFICER | 45.0 | 0.0 | $394,327 | $0 | $67,674 | Yes (X) | ||||
| LIAM MCCORMACK | ||||||||||
| VP, RESEARCH TESTING & INSIGHT | 45.0 | 0.0 | $378,786 | $0 | $57,471 | Yes (X) | ||||
| KIMBERLY STEHLE | ||||||||||
| VP, CHIEF MARKETING OFFICER | 45.0 | 0.0 | $361,515 | $0 | $31,245 | Yes (X) | ||||
| GWENDOLYN BOUNDS | ||||||||||
| VP, CHIEF CONTENT OFFICER | 45.0 | 0.0 | $360,905 | $0 | $47,911 | Yes (X) | ||||
| AL RIZZOTTI | ||||||||||
| DIR.,FAC. MGMT. THRU 5/23/2017 | 45.0 | 0.0 | $336,612 | $0 | $19,622 | Yes (X) | ||||
| DIANE SALVATORE | ||||||||||
| EDITOR-IN-CHIEF, CR MAGAZINE | 45.0 | 0.0 | $292,311 | $0 | $38,350 | Yes (X) | ||||
| HEATH GRAYSON | ||||||||||
| DEPUTY GENERAL COUNSEL | 45.0 | 2.0 | $292,159 | $0 | $57,610 | Yes (X) | ||||
| WENDY WINTMAN | ||||||||||
| MGR.,LEGAL SVCS THRU 6/16/2017 | 45.0 | 0.0 | $280,609 | $0 | $22,121 | Yes (X) | ||||
| EVON BECKFORD | ||||||||||
| SR. DIR., ELECTRONICS | 0.0 | 0.0 | $226,041 | $0 | $0 | Yes (X) | ||||
| HARLAN MARKS | ||||||||||
| SR. PRODUCT INFO SPEC. | 0.0 | 0.0 | $240,655 | $0 | $0 | Yes (X) | ||||
| MICHAEL ROSATO | ||||||||||
| SR. PRODUCT INFO SPEC. | 0.0 | 0.0 | $100,618 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,843,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $672,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 357 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOGLE INC | |||||
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | SEARCH ENGINE MKTING | $8,952,069 |
| EPAM SYSTEMS INC | |||||
| 41 UNIVERSITY DR SUITE 202 | NEWTON | PA | 18940 | INFORMATION TECH. | $5,724,727 |
| QUAD GRAPHICS | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 53089 | PRINTING | $5,271,653 |
| PWC ADVISORY SERVICES LLC | |||||
| 4040 W BOY SCOUT BLVD STE 400 | NAPERVILLE | IL | 60563 | CONSULTING | $3,043,597 |
| TELERX MARKETING INC | |||||
| 723 DRESHER ROAD | HORSHAM | PA | 19044 | MARKETING | $2,900,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 113 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $641,900 | GovernmentGrantsAmt |
| All Other Contributions | $28,008,476 | AllOtherContributionsAmt |
| Noncash Contributions | $78,321 | NoncashContributionsAmt |
| Total Contributions | $28,650,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBSCRIPTION, NEWSSTAND & OTHER | 511120 | $100,385,068 | $100,385,068 | |
| ONLINE SUBSCRIPTION SALES | 519100 | $104,685,876 | $98,740,228 | $5,945,648 |
| TESTING REVENUE | 541380 | $301,650 | $301,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,372,594 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,089,259 | TotalRevenueColumnAmt |
| Exclusion | $1,089,259 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991,646 | TotalRevenueColumnAmt |
| Exclusion | $991,646 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,023 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $197,952 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,929 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,929 | TotalRevenueColumnAmt |
| Exclusion | -$8,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,064,112 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,709,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,355,093 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,355,093 | TotalRevenueColumnAmt |
| Exclusion | $12,355,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,450,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,426,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,945,648 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,427,069 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,703 | TotalAmt |
| Program Services | $145,703 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,162,227 | TotalAmt |
| Program Services | $2,292,938 | ProgramServicesAmt |
| Management And General | $1,869,289 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,326,622 | TotalAmt |
| Program Services | $57,903,220 | ProgramServicesAmt |
| Management And General | $10,851,926 | ManagementAndGeneralAmt |
| Fundraising | $2,571,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,665,448 | TotalAmt |
| Program Services | $6,292,391 | ProgramServicesAmt |
| Management And General | $1,086,616 | ManagementAndGeneralAmt |
| Fundraising | $286,441 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,319,006 | TotalAmt |
| Program Services | $11,671,992 | ProgramServicesAmt |
| Management And General | $2,123,221 | ManagementAndGeneralAmt |
| Fundraising | $523,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445,737 | TotalAmt |
| Program Services | $4,420,870 | ProgramServicesAmt |
| Management And General | $828,537 | ManagementAndGeneralAmt |
| Fundraising | $196,330 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,374 | TotalAmt |
| Program Services | $575,450 | ProgramServicesAmt |
| Management And General | $766,400 | ManagementAndGeneralAmt |
| Fundraising | $19,524 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,595 | TotalAmt |
| Program Services | $13,781 | ProgramServicesAmt |
| Management And General | $472,814 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,058 | TotalAmt |
| Fundraising | $432,058 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,348 | TotalAmt |
| Management And General | $472,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,075,683 | TotalAmt |
| Program Services | $12,363,943 | ProgramServicesAmt |
| Management And General | $1,665,538 | ManagementAndGeneralAmt |
| Fundraising | $46,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,621,838 | TotalAmt |
| Program Services | $30,962,686 | ProgramServicesAmt |
| Management And General | $36,600 | ManagementAndGeneralAmt |
| Fundraising | $622,552 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,518 | TotalAmt |
| Program Services | $1,068,169 | ProgramServicesAmt |
| Management And General | $495,519 | ManagementAndGeneralAmt |
| Fundraising | $10,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,405 | TotalAmt |
| Program Services | $1,558,399 | ProgramServicesAmt |
| Management And General | $402,959 | ManagementAndGeneralAmt |
| Fundraising | $8,047 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,666 | TotalAmt |
| Program Services | $180,666 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990,060 | TotalAmt |
| Program Services | $2,715,185 | ProgramServicesAmt |
| Management And General | $255,034 | ManagementAndGeneralAmt |
| Fundraising | $19,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,315 | TotalAmt |
| Program Services | $1,367,798 | ProgramServicesAmt |
| Management And General | $191,549 | ManagementAndGeneralAmt |
| Fundraising | $84,968 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,467 | TotalAmt |
| Program Services | $275,980 | ProgramServicesAmt |
| Management And General | $175,056 | ManagementAndGeneralAmt |
| Fundraising | $14,431 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,745 | TotalAmt |
| Management And General | $1,390,745 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,026,345 | TotalAmt |
| Program Services | $12,420,453 | ProgramServicesAmt |
| Management And General | $556,103 | ManagementAndGeneralAmt |
| Fundraising | $49,789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,054 | TotalAmt |
| Management And General | $893,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | $29,105,683 | $25,658,837 | $16,175 | $3,430,671 |
| PRINTING AND PUBLICATION | $19,587,975 | $17,425,046 | $13,824 | $2,149,105 |
| ORDER PROCESSING | $17,864,072 | $15,958,668 | $509,428 | $1,395,976 |
| PRODUCT TESTING | $4,075,874 | $4,075,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,656,308 | TotalAmt |
| Program Services | $5,607,181 | ProgramServicesAmt |
| Management And General | $884,206 | ManagementAndGeneralAmt |
| Fundraising | $164,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,014,126 | TotalAmt |
| Program Services | $215,030,230 | ProgramServicesAmt |
| Management And General | $25,956,941 | ManagementAndGeneralAmt |
| Fundraising | $12,026,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,256 | BOYAmt |
| EOY | $526,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,698,685 | BOYAmt |
| EOY | $9,690,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,457 | BOYAmt |
| EOY | $629,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,234 | BOYAmt |
| EOY | $6,893,565 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,884 | BOYAmt |
| EOY | $3,601,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,849,466 | BOYAmt |
| EOY | $9,801,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,336,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,997,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,486,669 | BOYAmt |
| EOY | $64,339,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,062,734 | BOYAmt |
| EOY | $302,696,049 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,098 | BOYAmt |
| EOY | $19,060,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,242,483 | BOYAmt |
| EOY | $417,239,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,573,342 | BOYAmt |
| EOY | $25,133,133 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,382,403 | BOYAmt |
| EOY | $124,009,056 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,900,000 | BOYAmt |
| EOY | $38,500,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,097,129 | BOYAmt |
| EOY | $61,290,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,952,874 | BOYAmt |
| EOY | $248,933,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,909,095 | BOYAmt |
| EOY | $164,711,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,514 | BOYAmt |
| EOY | $3,595,118 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,289,609 | BOYAmt |
| EOY | $168,306,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,242,483 | BOYAmt |
| EOY | $417,239,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,564,087 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,373,552 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$17,388,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,595,074 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,449,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,333,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,491,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,414,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,653,917 | CurrentTaxYearAmt |
| Total | $157,343,522 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,449,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,333,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,491,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,414,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,653,917 | CurrentTaxYearAmt |
| Total | $157,343,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $157,343,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,172,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,625,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,189,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,080,905 | CurrentTaxYearAmt |
| Total | $9,910,477 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $785,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,833,300 | CurrentTaxYearAmt |
| Total | $6,510,278 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $173,764,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,076,693,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92139 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ACCORDING TO THE BUSINESS MASTER FILE, CONSUMER REPORTS, INC. IS EXEMPT WITH THE IRS UNDER SECTION 509(A)(2). HOWEVER, TO SUPPORT THE USE OF SPECIAL 2% RULE FOR REPORTING CONTRIBUTIONS ON SCHEDULE B, THE ORGANIZATION HAS FILLED OUT PART II. THE PART II CALCULATION IS AVAILABLE UPON REQUEST. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $509 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $156,799 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $328,897 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $25,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $525,024 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $38,595 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,074,824 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | LINE 1A: VOLUNTEERS TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES; SPEAK AT PRESS CONFERENCES REGARDING STATE AND FEDERAL LEGISLATION; LOBBY LEGISLATORS. LINE 1B - PAID STAFF OR MANAGEMENT: PLEASE SEE BELOW ACTIVITIES, AS STAFF AND MANAGEMENT ARE INCLUDED IN THOSE ACTIVITIES AND TOTALS. LINE 1C - MEDIA ADVERTISEMENTS: MEDIA SPACE PURCHASED IN PRINT AND RADIO. LINE 1D - MAILING TO MEMBERS, LEGISLATORS, OR THE PUBLIC: ACTION ALERTS TO THE PUBLIC. LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: LOBBYING MESSAGES REGARDING LEGISLATION THAT APPEAR IN CONSUMER REPORTS AND ITS OTHER PUBLICATIONS. LINE1F - GRANTS TO OTHER ORGANIZATIONS FOR LOBBING PURPOSES: GRANTS TO NON-PROFIT ORGANIZATIONS ON THE GROUND IN STATES WHERE WE ARE WORKING. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY: LETTERS; FACE-TO-FACE COMMUNICATIONS, EMAILS; TELEPHONE CALLS WITH STATE AND FEDERAL LEGISLATORS, INCLUDING PREPARATION; TRAVEL TIME, LEGISLATIVE TESTIMONY. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: SPEECHES; RALLIES; CONFERENCES WHERE CR STAFF SUPPORTS OR OPPOSES STATE AND FEDERAL LEGISLATION PUBLICLY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,935,255 | OtherCostOrOtherBasisAmt |
| Book Value | $11,935,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,230,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,210,857 | DepreciationAmt |
| Book Value | $26,019,538 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $841,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,596 | DepreciationAmt |
| Book Value | $538,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,696,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,080,213 | DepreciationAmt |
| Book Value | $4,616,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,632,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,402,445 | DepreciationAmt |
| Book Value | $21,230,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,339,611 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $455,133 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $24,927,000 |
| INSURANCE CLAIM SETTLEMENT LIABILITY | $16,375,000 |
| CHARITABLE GIFT ANNUITY | $10,457,139 |
| LIABILITY DERVIATIVE INSTRUMENT | $4,116,173 |
| ASC 712 LIABILITY | $2,132,685 |
| LIFETIME SUBSCRIBER LIABILITY | $1,272,000 |
| CRUT LIABILITY | $1,036,357 |
| OTHER DEFERRED | $519,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,290,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $264,167,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,373,553 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,594,341 | OtherRevenueAmt |
| Revenue Not Reported | $15,967,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $248,199,106 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $447,463 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$196,530 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $250,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $248,450,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $252,773,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,976 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $252,764,024 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $447,463 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$197,361 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $250,102 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $253,014,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XI, LINE 2D UNREALIZED GAIN ON INTEREST RATE SWAP $ 1,706,992 PENSION RELATED CHARGES $ 4,317,434 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (430,085) -------------- $ 5,594,341 SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES $ (197,952) OTHER ROUNDING $ 1,422 -------------- $ (196,530) |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XII, LINE 2D CONSUMERS UNION ACTION FUND, INC. $ 8,951 TRUMAN AVENUE FOUNDATION, INC. $ 25 ------------- $ 8,976 SCHEDULE D, PART XII, LINE 4B RENTAL EXPENSES $ (197,952) OTHER ROUNDING $ 591 ------------- $ (197,361) |
| SCHEDULE D, PART X, LINE 2 | FIN 48 UNCERTAINTY IN TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSUMER REPORTS [CR] IS EXEMPT FROM TAXES ON INCOME, EXCEPT FOR UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2018 AND 2017, PROVISIONS FOR INCOME TAXES WERE $889,000 AND $745,000, RESPECTIVELY. IN ACCORDANCE WITH ASC 740, INCOME TAXES, CR EVALUATED ITS TAX POSITION AND DETERMINED THAT ALL ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, CR BELIEVES THAT THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. CR'S TAX RETURNS FOR THE FISCAL YEARS ENDED MAY 31, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | PUBLICATION INFO. | $1,051,863 |
| North America | Program Services | PUBLICATION INFO. | $569,312 |
| North America | Program Services | GRANTMAKING | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,696,175 | SubtotalSpentAmt |
| Total Spent | $1,696,175 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | FOR THE BENEFIT OF THE CITIZEN LAB AT THE MUNK SCHOOL OF GLOBAL AFFAIRS, UNIV OF TORONTO, TO SUPPORT THE SECURITY PLANNER RESEARCH PROJECT. | PurposeOfGrantTxt |
| Cash Grant | $75,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANS. | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3, COLUMN (F) AND PART II, LINE 1 | THE ACCRUAL METHOD OF ACCOUNTING WAS USED IN PART I, LINE 3, COLUMN (F) AND PART II, LINE 1. |
| PART II - GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OUTSIDE OF THE US | GRANTEES ARE REQUIRED TO SUBMIT PROGRAM AND FINANCIAL REPORTS AT THE CONCLUSION OF THE PROJECT, INCLUDING A LIST OF GRANT-RELATED EXPENDITURES, AND A SUMMARY OF DELIVERABLES AND PROJECT RESULTS. THE TIMING OF THE REPORTS IS DETERMINED ACCORDING TO A SCHEDULE CONTAINED IN AN EXECUTED SUB - GRANT AGREEMENT BETWEEN CR AND THE GRANTEE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| GIFT STRATEGIES LLC | |||||||
| 1539 FALL RIVER AVE SUITE 3 | SEEKONK | MA | 02771 | SEE PART IV | false | $180,741 | -$180,741 |
| MAL WARWICK ASSOCIATES INC | |||||||
| 2550 NINTH STREET SUITE 103 | BERKLEY | CA | 94710 | SEE PART IV | false | $126,836 | -$126,836 |
| STELTER | |||||||
| 10435 New York Avenue | DES MOINES | IA | 50322 | SEE PART IV | false | $54,287 | -$54,287 |
| IMPACT COMMUNICATIONS INC | |||||||
| 735 8TH STREET SE FLOOR 2 | WASHINGTON DC | DC | 20003 | SEE PART IV | false | $33,853 | -$33,853 |
| TOM GAFFNY CONSULTING | |||||||
| 71 CLIFF ROAD | WELLESLEY | MA | 02481 | SEE PART IV | false | $28,454 | -$28,454 |
| STEENHUYSEN ASSOCIATES | |||||||
| 1539 Fall River Ave Suite 3 | SEEKONK | MA | 02771 | SEE PART IV | false | $7,877 | -$7,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $432,048 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$432,048 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B - HIGHEST PAID FUNDRAISER ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | FUNDRAISER: GIFT STRATEGIES LLC ACTIVITY: PLANNED GIVING PROGRAM DEVELOPMENT AND LEADERSHIP CONSULTING FUNDRAISER: MAL WARWICK & ASSOCIATES INC ACTIVITY: STRATEGIC CONSULTING AND PROJECT MANAGEMENT FOR ONLINE FUNDRAISING FUNDRAISER: STELTER ACTIVITY: CREATIVE STRATEGY & EXECUTION OF DONOR NEWSLETTER PACKAGE AND APPEAL LETTER FUNDRAISER: IMPACT COMMUNICATIONS INC ACTIVITY: DONOR STEWARDSHIP STRATEGY CONSULTING FUNDRAISER: TOM GAFFNY CONSULTING ACTIVITY: STRATEGIC AND CREATIVE CONSULTING ON DIRECT MAIL FUNDRAISING FUNDRAISER: STEENHUYSEN ASSOCIATES ACTIVITY: PLANNED GIVING PROGRAM ASSESSMENT | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONSUMER FEDERATION OF AMERICA | ||||||||
| 1620 I STREET NW - SUITE 200 | WASHINGTON | DC | 20006 | 520880625 | 501(C)(3) | $80,000 | STATE AND LOCAL GRANT SUPPORT | |
| US PIRG EDUCATION FUND | ||||||||
| 600 PENNSYLVANIA AVE SE 4TH FL | WASHINGTON | DC | 20003 | 521384240 | 501(C)(3) | $25,000 | SUPPORT FOR ADVOCACY AND PUBLIC EDUCATION WORK ON STATE AND FEDERAL CONSUMER PROTECTION ISSUES. | |
| WIKIMEDIA NEW YORK CITY | ||||||||
| PO BOX 1074 | NEW YORK | NY | 101631074 | 270520584 | 501(C)(3) | $25,000 | TO SUPPORT EDUCATION AND OUTREACH EFFORTS TO ENCOURAGE MEDICAL STUDENTS TO EDIT MEDICAL ARTICLES IN WIKIPEDIA. | GRAND CENTRAL STATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CRITERIA FOR SELECTING PROJECTS FOR FUNDING | THE CRITERIA FOR SELECTING PROJECTS FOR FUNDING THROUGH THE COLSTON E. WARNE SMALL GRANTS PROGRAM INCLUDES THE FOLLOWING: - THE PROJECTS SHOULD BE CONSISTENT WITH CR'S MISSION TO PROVIDE INFORMATION AND ADVICE TO CONSUMERS ON GOODS, SERVICES, HEALTH AND PERSONAL FINANCE; AND TO INITIATE AND COOPERATE WITH INDIVIDUAL AND GROUP EFFORTS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR CONSUMERS. - THE PROJECTS SHOULD BE HIGH IMPACT PROJECTS THAT PROVIDE A SIGNIFICANT RETURN FOR THE AMOUNT OF MONEY INVESTED. THEY SHOULD BE RESULT-ORIENTED, AND HAVE TANGIBLE GOALS AND OBJECTIVES. - THE ORGANIZATION SPONSORING THE PROJECT SHOULD HAVE A CLEAR PLAN FOR DEVELOPING ALTERNATE SOURCES OF FUNDING, SO THAT THE PROJECT CAN BECOME SELF-SUPPORTING AND CONTINUE WHEN THE GRANT PERIOD ENDS. - IF POSSIBLE, THE PROJECTS SHOULD BE REPLICABLE, AND PROVIDE A MODEL FOR ORGANIZING AND ADVOCACY ON OTHER CONSUMER AND PUBLIC INTEREST ISSUES, OR IN OTHER LOCATIONS. - WE ARE ESPECIALLY INTERESTED IN PROJECTS THAT PROVIDE DIRECT BENEFITS TO LOW-INCOME AND MINORITY CONSUMERS. - WHERE POSSIBLE, PROJECTS SHOULD OBTAIN MATCHING FUNDS AND /OR LEVERAGE IN-KIND RESOURCES FROM OTHER SOURCES. - THE PROJECTS SHOULD MAKE SENSE IN THE CONTEXT OF THE NEEDS AND OPPORTUNITIES OF THE OVERALL CONSUMER MOVEMENT. THEY SHOULD CONTRIBUTE TO CAPACITY-BUILDING OF ORGANIZATIONS, AND HELP SUSTAIN THE CONSUMER MOVEMENT. - CR'S PURPOSES MUST BE MEASURED IN TERMS OF THE BENEFITS INDIRECTLY REALIZED BY THOUSANDS OF CONSUMERS WHO ARE BETTER INFORMED OR BETTER SERVED AS A CONSEQUENCE OF THE WORK WHICH THE MONEY SUPPORTS. "(CONSUMER REPORTS, MARCH, 1958, P. 163)" - BECAUSE OUR FUNDS ARE LIMITED, OUR OPERATING STRATEGY IS TO IDENTIFY PROSPECTIVE GRANTEES AND INVITE THEM TO APPLY. MOST GRANTS ARE AWARDED TO PRE-SELECTED ORGANIZATIONS. |
| MONITORING GRANT FUNDS | GRANTEES ARE REQUIRED TO SUBMIT PROGRAM AND FINANCIAL REPORTS AT THE CONCLUSION OF THE PROJECT, INCLUDING A LIST OF GRANT-RELATED EXPENDITURES, AND A SUMMARY OF DELIVERABLES AND PROJECT RESULTS. THE TIMING OF THE REPORTS IS DETERMINED ACCORDING TO A SCHEDULE CONTAINED IN AN EXECUTED SUB - GRANT AGREEMENT BETWEEN CR AND THE GRANTEE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTA L TELLADO | ||||||||||||
| PRESIDENT & CEO | $620,191 | $36,300 | $6,887 | $45,000 | $4,680 | $713,058 | ||||||
| STEVEN SCHWARTZ | ||||||||||||
| VP & GEN. COUNSEL THRU 2/29/18 | $386,197 | $50,000 | $1,709 | $16,139 | $30,798 | $484,843 | ||||||
| ERIC WAYNE | ||||||||||||
| VP & CFO | $312,296 | $10,000 | $15,340 | $30,971 | $30,807 | $399,414 | ||||||
| LEONORA WIENER | ||||||||||||
| SR. VP, BRAND & STRATEGY | $433,668 | $15,000 | $5,387 | $42,736 | $11,751 | $508,542 | ||||||
| LISA CRIBARI | ||||||||||||
| VP, HUMAN RESOURCES | $300,533 | $10,000 | $5,544 | $30,088 | $20,959 | $367,124 | ||||||
| BRENT DIAMOND | ||||||||||||
| VP, CONSUMER DATA & MKT OPS | $343,547 | $11,963 | $13,956 | $35,314 | $30,962 | $435,742 | ||||||
| JASON FOX | ||||||||||||
| VP, CHIEF DIGITAL OFFICER | $376,292 | $15,000 | $3,035 | $36,654 | $31,020 | $462,001 | ||||||
| LIAM MCCORMACK | ||||||||||||
| VP, RESEARCH TESTING & INSIGHT | $366,154 | $10,000 | $2,632 | $36,513 | $20,958 | $436,257 | ||||||
| KIMBERLY STEHLE | ||||||||||||
| VP, CHIEF MARKETING OFFICER | $349,175 | $10,000 | $2,340 | $27,000 | $4,245 | $392,760 | ||||||
| GWENDOLYN BOUNDS | ||||||||||||
| VP, CHIEF CONTENT OFFICER | $347,918 | $10,000 | $2,987 | $27,000 | $20,911 | $408,816 | ||||||
| AL RIZZOTTI | ||||||||||||
| DIR.,FAC. MGMT. THRU 5/23/2017 | $71,311 | $0 | $265,301 | $7,244 | $12,378 | $356,234 | ||||||
| DIANE SALVATORE | ||||||||||||
| EDITOR-IN-CHIEF, CR MAGAZINE | $277,507 | $9,819 | $4,985 | $27,000 | $11,350 | $330,661 | ||||||
| HEATH GRAYSON | ||||||||||||
| DEPUTY GENERAL COUNSEL | $283,547 | $5,000 | $3,612 | $27,000 | $30,610 | $349,769 | ||||||
| WENDY WINTMAN | ||||||||||||
| MGR.,LEGAL SVCS THRU 6/16/2017 | $51,583 | $0 | $229,026 | $5,356 | $16,765 | $302,730 | ||||||
| EVON BECKFORD | ||||||||||||
| SR. DIR., ELECTRONICS | $0 | $0 | $226,041 | $0 | $0 | $226,041 | $0 | $0 | $0 | $0 | $0 | $0 |
| HARLAN MARKS | ||||||||||||
| SR. PRODUCT INFO SPEC. | $0 | $0 | $240,655 | $0 | $0 | $240,655 | $0 | $0 | $0 | $0 | $0 | $0 |
| MICHAEL ROSATO | ||||||||||||
| SR. PRODUCT INFO SPEC. | $0 | $0 | $100,618 | $0 | $0 | $100,618 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A - SEVERANCE PAYMENTS | AL RIZZOTTI - $126,353 EVON BECKFORD - $226,041 HARLAN MARKS - $240,655 MICHAEL ROSATO - $100,618 WENDY WINTMAN - $136,405 |
| PART I, LINE 7 | COLUMN B (II) BONUS & INCENTIVE CONTRACTUAL DISCRETIONARY COMPENSATION BONUS (MERIT) MARTA TELLADO $36,300 $16,300 $20,000 STEPHEN SCHWARTZ $50,000 $50,000 ERIC WAYNE $10,000 $10,000 LEONORA WIENER $15,000 $15,000 LISA CRIBARI $10,000 $10,000 BRENT DIAMOND $11,963 $11,963 JASON FOX $15,000 $15,000 LIAM MCCORMACK $10,000 $10,000 KIMBERLY STEHLE $10,000 $10,000 GWENDOLYN BOUNDS $10,000 $10,000 PETER DIRENZO $11,000 $11,000 HEATH GRAYSON $5,000 $5,000 DIANE SALVATORE $9,819 $9,819 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF YONKERS INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521294255 | BondIssuerEIN |
| CUSIP | 986083BN2 | CUSIPNum |
| Bond Issued | 2005-12-22 | BondIssuedDt |
| Issue Price | $47,300,000 | IssuePriceAmt |
| Purpose | MULTI-MODAL CIVAL FACILITY REVENUE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,800,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $47,300,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $560,305 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $1,066,734 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $9,980,132 | CapitalExpendituresAmt |
| Other Spent Proceeds | $35,692,829 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00068 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.02893 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.02961 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.5 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 11 - OTHER SPENT PROCEEDS | $35,045,813 OF BOND PROCEEDS WERE USED TO REFUND BONDS ISSUED IN 1989, 1991, AND 1995. ISSUER FEE, TITLE INSURANCE, STATE BOND ISSUANCE CHARGE, SURVEY AND RECORDING FEES: $647,016 |
| PART III, LINE 9 - ESTABLISHMENT OF WRITTEN PROCEDURES | ON MAY 31, 2015, CR IMPLEMENTED A PROCESS TO MONITOR PRIVATE BUSINESS USE OF THE FACILITY. IN ADDITION, CR CONDUCTED A REVIEW OF THE PAST 5 YEARS OF THE FACILITY USE AND DETERMINED THAT NO PRIVATE USE OF THE FACILITY HAD OCCURRED THAT WAS NOT IN COMPLIANCE WITH THE NEW POLICY. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER 12 REPRESENTS THE NUMBER OF GIFT ITEMS OR CONTRIBUTORS THAT DONATED OF PUBLICLY TRADED SECURITIES RECEIVED BY CONSUMER REPORTS, INC. IN 2017. EACH GIFT ITEM OR CONTRIBUTOR HAS EITHER ONE OR MULTIPLE SHARES OF OF PUBLICLY TRADED SECURITIES THAT WERE DONATED TO THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | CONSUMERS INFORMATION: CONSUMER REPORTS PUBLISHES AND DISSEMINATES INFORMATION AND ADVICE TO CONSUMERS REGARDING TOPICS SUCH AS CONSUMER GOODS, SERVICES, HEALTH AND PERSONAL FINANCE IN ORDER TO EFFECT IT'S EDUCATIONAL PURPOSE. THE NUMBER OF PAID SUBSCRIBERS FOR EACH AS OF 5/31/18 INCLUDE CONSUMER REPORTS MAGAZINE 3,388,677; CONSUMER REPORTS ON HEALTH 565,114; AND CR ONLINE 2,824,074. CONSUMER REPORTS DOES NOT ACCEPT OUTSIDE ADVERTISING IN ANY OF ITS PUBLICATIONS. IN ADDITION, CONSUMER REPORTS DISSEMINATES CONSUMER INFORMATION THROUGH OTHER PRINT, RADIO, TELEVISION, ELECTRONIC PUBLISHING AND INTERACTIVE MEDIA. PRODUCT INFORMATION: CONSUMER REPORTS CONDUCTS INDEPENDENT AND IMPARTIAL TESTS AND ANALYSES ON A WIDE RANGE OF CONSUMER PRODUCTS AND SERVICES, SUCH AS ELECTRONICS, APPLIANCES, HOUSEHOLD PRODUCTS, INSURANCE, RECREATIONAL GOODS, AND CARS. THE TESTS AND SURVEYS EVALUATE HOW THE PRODUCTS AND SERVICES PERFORM AND EDUCATE CONSUMERS ON THE EXTENT TO WHICH THEY ARE CONVENIENT, SAFE, AND ECONOMICAL. DURING THE FISCAL YEAR ENDED 5/31/18, CONSUMER REPORTS CONDUCTED TESTS AND EVALUATIONS ON MORE THAN 2,700 MODELS OF VARIOUS CONSUMER PRODUCTS, MAKING USE OF ABOUT 60 LABORATORIES AND ITS AUTO TRACK. THE INFORMATION GATHERED AS RESULT OF THESE TESTS IS DISSEMINATED TO THE GENERAL PUBLIC AS DESCRIBED ABOVE. FORM 990, PART III, LINE 4B EDUCATION AND ADVOCACY PROGRAMS: CONSUMER REPORTS IS DEDICATED TO IMPROVING THE LIVES OF CONSUMERS AND PROMOTING A FAIRER, SAFER AND HEALTHIER WORLD. WE ARE AN INDEPENDENT NONPROFIT ORGANIZATION THAT SEEKS TO EDUCATE CONSUMERS IN ORDER TO DRIVE A NEW ERA OF CONSUMER POWER AND PROTECTION. FOR MORE THAN 80 YEARS, WE HAVE BUILT A LEGACY OF TRUST AMONG CONSUMERS BY CONDUCTING RIGOROUS SCIENCE-BASED TESTING OF PRODUCTS, CHAMPIONING THE RIGHTS OF CONSUMERS IN THE HALLS OF GOVERNMENT, MOVING CORPORATE ACTORS TO PROVIDE CONSUMERS WITH GREATER TRANSPARENCY AND SAFETY, AND HELPING CONSUMERS TO NAVIGATE AN INCREASINGLY COMPLEX MARKETPLACE. ADDITIONALLY, CONSUMER REPORTS PROVIDES SUBSTANTIAL FREE CONSUMER EDUCATION INFORMATION AS A PUBLIC SERVICE THROUGH ONLINE ADVICE, ADVOCACY EFFORTS, SOCIAL MEDIA CAMPAIGNS, AND OTHER EFFORTS. CONSUMER REPORTS' LONGSTANDING COMMITMENT TO EDUCATING CONSUMERS AND ADVOCATING FOR LAWS, POLICIES AND PRACTICES THAT BENEFIT CONSUMERS IS EXEMPLIFIED BY OUR FY18 (JUNE 1, 2017 THROUGH MAY 31, 2018) ACCOMPLISHMENTS, SOME OF WHICH INCLUDE: REARVIEW CAMERAS NOW STANDARD IN EVERY NEW CAR - STARTING IN 2002 CONSUMER REPORTS MEASURED THE BLIND ZONES LOCATED BEHIND CARS AND LIGHT-DUTY TRUCKS. WE ALERTED CONSUMERS, AUTOMAKERS, AND THE FEDERAL GOVERNMENT TO THE GROWING PROBLEMS WITH CARS' REAR VISIBILITY, POINTING TO THESE BLIND ZONES AND THE RISING NUMBER OF INJURIES AND DEATHS IN BACKOVER INCIDENTS. MANY OF THESE VICTIMS WERE SMALL CHILDREN AND THE ELDERLY. CR ADVOCATED FOR A 2008 FEDERAL LAW THAT SAID THE U.S. DEPARTMENT OF TRANSPORTATION MUST CREATE REQUIREMENTS FOR AUTOMAKERS TO INSTALL REARVIEW VISIBILITY EQUIPMENT IN EVERY NEW VEHICLE. WHEN REGULATORS REPEATEDLY DELAYED THE RULE, CR JOINED WITH FAMILIES OF BACKOVER VICTIMS AND SAFETY ORGANIZATIONS TO SUE THE GOVERNMENT IN ORDER TO STOP THE DELAYS. THE DAY BEFORE THE 2014 TRIAL, THE GOVERNMENT ENDED THE DELAY AND IMPLEMENTED THE REQUIREMENT TO BE PHASED IN OVER THE NEXT FOUR YEARS. IN MAY 2018 THE IMPLEMENTATION WAS COMPLETED, AND NOW ALL NEW VEHICLES PRODUCED FOR SALE IN THE U.S. COME WITH REARVIEW CAMERAS AS STANDARD EQUIPMENT. SELF-DRIVING CARS - CR BELIEVES THAT SELF-DRIVING CARS HAVE GREAT POTENTIAL TO IMPROVE ROAD SAFETY AND MOBILITY FOR CONSUMERS. HOWEVER, WE ARE CONCERNED ABOUT THE EFFORTS BY MANUFACTURERS TO BRING THESE VEHICLES TO MARKET IN THE FUTURE WITHOUT THE NECESSARY STEPS TO ENSURE THEY ARE SAFE. WE ARE WORKING WITH LAWMAKERS IN CONGRESS TO IMPROVE PENDING LEGISLATION THAT WOULD ACCELERATE THE INTRODUCTION OF SELF-DRIVING CARS INTO THE MARKETPLACE. WE ARE ADVOCATING FOR STRONGER MEASURES TO BE ADDED TO THE LEGISLATION TO ENSURE THAT CONSUMER SAFETY COMES FIRST. CR HOSTED A RIDE-AND-DRIVE EVENT ON CAPITOL HILL IN WASHINGTON, DC TO DEMONSTRATE CARS FOR SALE TODAY THAT OFFER LIMITED DRIVER-ASSISTANCE FEATURES, AND DISCUSS THE CONCERNS SURROUNDING THE LEGISLATION AIMED AT THE FULLY SELF-DRIVING CARS OF THE FUTURE. A BIPARTISAN GROUP OF MEMBERS OF CONGRESS AND CONGRESSIONAL STAFFERS TOOK PART IN THE CR DEMONSTRATION. EQUIFAX BREACH - WHEN THE CREDIT REPORTING BUREAU EQUIFAX ANNOUNCED A MASSIVE DATA BREACH IN 2017, CR CALLED ON THE COMPANY'S CEO TO IMPLEMENT A LIST OF PRIVACY AND SECURITY REFORMS. CR JOINED WITH CONSUMERS IMPACTED BY THE BREACH IN A PRESS CONFERENCE OUTSIDE EQUIFAX HEADQUARTERS IN ATLANTA, WHERE WE DELIVERED A PETITION WITH MORE THAN 180,000 SIGNATURES CALLING FOR REFORMS. EQUIFAX EXECUTIVES AGREED TO MEET WITH CR ADVOCATES AND ASKED FOR INPUT INTO THE COMPANY'S LATEST TOOLS AND INITIATIVES TO HELP CONSUMERS. FOOD SAFETY - IN JANUARY 2018 CR ISSUED AN ALERT FOR US CONSUMERS TO AVOID ROMAINE LETTUCE, CITING INVESTIGATIONS BY THE US AND CANADIAN GOVERNMENTS INTO AN E COLI OUTBREAK AND ITS POSSIBLE LINK TO ROMAINE. CR URGED THE US GOVERNMENT TO STEP UP ITS INVESTIGATIONS AND FOLLOW THE LEAD OF THE CANADIAN GOVERNMENT, WHICH HAD ALREADY WARNED THE PUBLIC OF THE RISK. THE CDC AND FDA ANNOUNCED IN APRIL THAT THE OUTBREAK HAD ENDED. CONCERNS ABOUT ROMAINE HAVE PERSISTED INTO FY19. IN SEPTEMBER 2017 CR AND OTHER ORGANIZATIONS RELEASED THE ANNUAL "CHAIN REACTION" REPORT ON THE USE OF ANTIBIOTICS IN MEAT SERVED BY FAST FOOD RESTAURANTS. THE 2017 REPORT FOUND THAT MOST OF THE TOP 25 FAST FOOD CHAINS HAD MADE PROGRESS IN RESTRICTING THE USE OF ANTIBIOTICS IN THE CHICKEN THEY SERVED, BUT FEW HAD TAKEN STEPS TO LIMIT THE USE IN BEEF AND PORK. CR HAS LONG ADVOCATED AGAINST THE OVERUSE OF MEDICALLY-IMPORTANT ANTIBIOTICS IN FOOD-PRODUCING ANIMALS, IN ORDER TO PROTECT THE EFFECTIVENESS OF THESE ANTIBIOTICS FOR TREATING DEADLY SUPERBUGS IN HUMANS. PRIVACY - IN FY17 CR INTRODUCED A DIGITAL STANDARD TO EVALUATE THE PRIVACY AND SECURITY ELEMENTS OF CONNECTED PRODUCTS, AND WE ISSUED OUR FIRST PRODUCT EVALUATIONS IN FY18. WE FOUND THAT CERTAIN SAMSUNG AND ROKU SMART TVS HAD SECURITY FLAWS THAT LEFT THE PRODUCTS VULNERABLE TO HACKING, AND SAMSUNG EVENTUALLY FIXED THIS FLAW. IN CALIFORNIA WE WORKED WITH STATE LAWMAKERS ON A NEW LAW TO PROVIDE ONLINE PRIVACY PROTECTIONS FOR LOCAL RESIDENTS. AT THE FEDERAL LEVEL, WE CALLED ON REGULATORS AND LAWMAKERS TO STEP UP AND TAKE ACTION TO PROTECT CONSUMER DATA IN THE WAKE OF THE FACEBOOK-CAMBRIDGE ANALYTICA SCANDAL. NET NEUTRALITY - CR IS A LONGTIME ADVOCATE FOR NET NEUTRALITY -- THE PRINCIPLE THAT INTERNET SERVICE PROVIDERS SHOULD TREAT ALL NETWORK TRAFFIC ON THE INTERNET EQUALLY, WITHOUT DISCRIMINATING OR CHARGING DIFFERENTLY AMONG CONSUMERS, CONTENT PROVIDERS, OR PLATFORMS. WHEN THE FCC VOTED IN 2017 TO ELIMINATE ITS NET NEUTRALITY RULES, CR ADVOCATED FOR A RESOLUTION APPROVED BY THE US SENATE TO OVERTURN THE FCC'S DECISION AND RESTORE THE RULES. THIS RESOLUTION MUST STILL BE APPROVED BY THE US HOUSE AND SIGNED BY THE PRESIDENT TO TAKE EFFECT. SEPARATELY, CR WORKED IN THE STATE OF CALIFORNIA TO HELP WIN APPROVAL OF A LAW TO RESTORE NET NEUTRALITY PROTECTIONS FOR CALIFORNIA RESIDENTS. THE US DEPARTMENT OF THE JUSTICE IS SEEKING TO BLOCK THAT LAW, AND WE CONTINUE TO ADVOCATE FOR NET NEUTRALITY IN FY19. FUEL ECONOMY - AS EPA AND NHTSA MOVED FORWARD ON A PLAN TO ROLL BACK THE NATION'S CURRENT STANDARDS FOR AUTOMOBILE FUEL ECONOMY AND EMISSIONS, CR SPOKE OUT IN OPPOSITION TO THE PLAN AND URGED THE GOVERNMENT TO PRESERVE THE STANDARDS. CR ANALYSIS SHOWS HOW THE STANDARDS HAVE IMPROVED MILEAGE IN A VARIETY OF CARS AND TRUCKS, WHICH HELPS CONSUMERS SAVE MONEY AT THE GAS PUMP, AND IT IMPROVES PUBLIC HEALTH BY REDUCING POLLUTION. CR SURVEYS FIND STRONG SUPPORT FOR IMPROVED FUEL ECONOMY AMONG US CONSUMERS. FURNITURE TIPOVERS - EVERY 17 MINUTES IN THE US, A PERSON IS INJURED WHEN FURNITURE, A TV, OR APPLIANCE TIPS OVER. THE FURNITURE INDUSTRY ONLY HAS VOLUNTARY STANDARDS TO PREVENT TIPOVERS. IN FY18 CR PUBLISHED A YEAR-LONG INVESTIGATION INTO FURNITURE TIPOVERS, INCLUDING TESTS OF 24 DIFFERENT DRESSERS REPRESENTING A CROSS-SECTION OF THE MARKET. WE ANALYZED THOUSANDS OF TIPOVER INCIDENT REPORTS OBTAINED FROM THE CPSC, AND WE INTERVIEWED PARENTS OF CHILDREN KILLED IN TIPOVER INCIDENTS, SAFETY ADVOCATES, AND INDUSTRY REPRESENTATIVES. WE FOUND THE CURRENT VOLUNTARY STANDARDS ARE NOT ADEQUATE, AND OUR TESTS SHOW THAT IT IS FEASIBLE FOR COMPANIES TO DESIGN A DRESSER AT VARIOUS PRICES THAT IS SAFER AND MORE STABLE. WE ARE WORKING WITH COMPANIES AND OTHER STAKEHOLDERS TO IMPROVE THE STANDARDS AND EDUCATE THE PUBLIC ABOUT HOW TO AVOID DEADLY TIPOVERS. |
| PERSONAL FINANCE - | FEDERAL POLICYMAKERS ARE WORKING ON SEVERAL FRONTS TO ROLL BACK REGULATIONS FOR BANKS, LENDERS, AND OTHER FINANCIAL INSTITUTIONS. CR IS PUSHING TO PRESERVE CONSUMER PROTECTIONS PROVIDED BY THE DODD-FRANK FINANCIAL REFORM LAW AND CARRIED OUT BY AGENCIES SUCH AS THE CONSUMER FINANCIAL PROTECTION BUREAU. WE ARE ALSO WORKING TO PRESERVE AND ADVANCE LENDING RULES SET BY THE EDUCATION DEPARTMENT TO CURB ABUSES BY FOR-PROFIT COLLEGES, AS THE CURRENT LEADERSHIP OF THE EDUCATION DEPARTMENT SEEKS TO WEAKEN OR ELIMINATE THESE PROTECTIONS FOR STUDENTS. MERGERS - CR TESTIFIED BEFORE CONGRESS ABOUT T-MOBILE'S BID FOR SPRINT, TELLING LAWMAKERS THAT THE PROPOSAL WOULD END THE VIGOROUS COMPETITION THAT EXISTS BETWEEN THE TWO WIRELESS PROVIDERS, AND THAT LACK OF COMPETITION COULD LEAD TO HIGHER PRICES FOR CONSUMERS. THE MERGER IS UNDER FEDERAL REVIEW. CR URGED FEDERAL REGULATORS TO REJECT AT&T'S BID FOR TIME WARNER, WHICH WOULD COMBINE ONE OF THE NATION'S LARGEST VIDEO AND WIRELESS PROVIDERS WITH ONE OF ITS LARGEST CONTENT PRODUCERS, AND CR SAID THAT COULD HARM COMPETITION AND CONSUMER CHOICE. THE JUSTICE DEPARTMENT SUED TO BLOCK THE DEAL, AND A JUDGE RULED AGAINST JUSTICE TO ALLOW THE MERGER TO PROCEED. THE JUSTICE DEPARTMENT IS NOW APPEALING THAT DECISION. CR RAISED CONCERNS ABOUT THE PROPOSED MERGER BETWEEN THE MEDIA COMPANIES SINCLAIR BROADCAST GROUP AND TRIBUNE MEDIA, SAYING THE COMBINATION WOULD HAVE ALLOWED ONE COMPANY TO OWN TV STATIONS REACHING NEARLY THREE-QUARTERS OF THE COUNTRY. CR SAID THIS LEVEL OF CONSOLIDATION WOULD HAVE HARMED COMPETITION AND THE DIVERSITY OF MEDIA VOICES, AND THE COMPANY'S INCREASED POWER AND LEVERAGE OVER TV PROGRAMMING COULD HAVE LED TO HIGHER PRICES FOR CONSUMERS. THE FCC REFERRED THE MERGER TO AN ADMINISTRATIVE JUDGE FOR REVIEW, AND TRIBUNE WITHDREW FROM THE DEAL. CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO GOVERNING DOCUMENTS CR REVISED ITS BYLAWS TO DEFINE "MEMBER" FOR NEW YORK NOT-FOR-PROFIT LAW PURPOSES TO MEAN ANY INDIVIDUAL WHO IS A PAID MEMBER OF THE CONSUMER REPORTS MEMBERSHIP PROGRAM AS OF THE RECORD DATE. MEMBERS, STOCKHOLDERS FORM 990, PART VI, LINE 6 AND 7A CONSUMER REPORTS IS A NEW YORK STATE NOT-FOR-PROFIT MEMBERSHIP CORPORATION. THE MEMBERS FOR NEW YORK NOT-FOR-PROFIT LAW PURPOSES ARE ANY INDIVIDUAL WITH A PAID MEMBERSHIP TO THE CONSUMER REPORTS MEMBERSHIP PROGRAM. MEMBERS CAN ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS; ADOPT, AMEND OR REPEAL THE BY-LAWS OF THE CORPORATION; CALL A SPECIAL MEETING OF THE MEMBERS UNDER CERTAIN CIRCUMSTANCES; AND EXERCISE SUCH OTHER POWERS AS ARE PROVIDED BY LAW. |
| FORM 990 REVIEW PROCESS | Form 990, PART VI, LINE 11 THE 990 IS PREPARED UTILIZING THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM, KPMG. THE RELATED SERVICES FROM KPMG ARE APPROVED BY THE AUDIT COMMITTEE AS PART OF THE AUDIT APPROVAL PROCESS. AFTER THE 990 IS PREPARED BY CR FINANCE DEPARTMENT WITH COORDINATION WITH KPMG, IT IS REVIEWED BY THE CONTROLLER AND CFO BEFORE IT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| CONFLICT OF INTEREST COMPLIANCE PROCESS | FORM 990, PART VI, LINE 12C CONSUMER REPORTS' BOARD OF DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A DISCLOSURE OF INTEREST STATEMENT AND ATTESTATION OF COMPLIANCE EACH YEAR. BOARD MEMBERS' FORMS ARE REVIEWED BY A COMMITTEE OF THE BOARD; STAFF MEMBERS' FORMS ARE REVIEWED BY AN OUTSIDE INDEPENDENT REVIEWER. ANY CONFLICTS WILL BE ADDRESSED WITH THE APPLICABLE BOARD OR STAFF MEMBER, WITH UNRESOLVED CONFLICTS ADDRESSED BY THE APPROPRIATE CONFLICT OF INTEREST COMMITTEE. REMEDIES FOR CONFLICTS OF INTEREST INCLUDE RECUSAL FROM PARTICIPATION IN THE MATTER GIVING RISE TO THE CONFLICT, DISPOSING OF AN INVESTMENT, TERMINATION OF EMPLOYMENT OR RESIGNATION. |
| PROCESS FOR DETERMINING EXECUTIVE COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PROVIDED TO CR'S PRESIDENT AND SENIOR EXECUTIVE STAFF TO ENSURE THAT THEY ARE CONSISTENT WITH CR'S MISSION, ARE DESIGNED TO ATTRACT AND RETAIN THE HIGH LEVELS OF LEADERSHIP TALENT NEEDED TO ACHIEVE CR'S OPERATING PLANS, AND ARE COMPLIANT WITH LAW. TO THAT END, THE GOVERNANCE COMMITTEE (1) RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPENSATION PLANS AND PAY LEVELS FOR THE PRESIDENT, TAKING INTO ACCOUNT PEER GROUP PRACTICES AND ANY SPECIAL CONSIDERATIONS, AS WELL AS EMPLOYMENT AGREEMENTS; (2) REVIEWS THE COMPENSATION OF THE PRESIDENT AND SENIOR EXECUTIVE STAFF TO ENSURE COMPLIANCE WITH THE IRS INTERMEDIATE SANCTION REQUIREMENTS; AND (3) REVIEWS AND APPROVES (A) FOR EXECUTIVES REPORTING DIRECTLY TO THE PRESIDENT, ANY PROPOSED COMPENSATION INCREASE FOR THE PROPOSED COMPENSATION FOR ANY NEW HIRE AND (B) FOR EXECUTIVES NOT REPORTING DIRECTLY TO THE PRESIDENT, (I) ANY PROPOSED COMPENSATION INCREASE THAT EXCEEDS THE ANNUAL SALARY INCREASE GUIDELINES ESTABLISHED BY HUMAN RESOURCES AND (II) THE PROPOSED COMPENSATION FOR ANY NEW EXECUTIVE HIRE THAT EXCEEDS THE MARKET MEDIAN AS REPORTED IN EXECUTIVE COMPENSATION STUDIES CONDUCTED BY A THIRD PARTY EXECUTIVE COMPENSATION CONSULTING FIRM. THE EXECUTIVE COMMITTEE'S RECOMMENDATION ON THE PRESIDENT'S COMPENSATION PLANS AND PAY LEVELS IS VOTED ON BY THE FULL BOARD OF DIRECTORS. DELIBERATIONS AND DECISIONS REGARDING THE FOREGOING COMPENSATION ARRANGEMENTS ARE CONTEMPORANEOUSLY RECORDED IN THE ORGANIZATION'S MINUTES. THE FOREGOING PROCESS FOR ESTABLISHING COMPENSATION FOR THE INDICATED PERSONS WAS LAST UNDERTAKEN IN APRIL OF 2018. |
| PUBLIC AVAILABILITY OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS | FORM 990, PART VI, LINE 19 CONSUMER REPORTS'S ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.CONSUMERREPORTS.ORG. OUR GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PRIOR PERIOD ADJUSTMENTS | PART XI, LINE 8 CR ADOPTED ASC TOPIC, REVENUE FROM CONTRACTS WITH CUSTOMERS (ASC 606) WITH A DATE OF INITIAL APPLICATION OF JUNE 1, 2017 UTILIZING THE MODIFIED RETROSPECTIVE METHOD, BY RECOGNIZING THE CUMULATIVE EFFECT OF INITIALLY APPLYING ASC 606 TO THE OPENING NET ASSETS BALANCE AT JUNE 1, 2017. AS A RESULT, $17,388,000 OF DEFERRED PROMOTIONAL COSTS WAS WRITTEN OFF AS AN ADJUSTMENT TO NET ASSETS. OTHER CHANGES IN NET ASSETS OR FUND BALANCE PART XI, LINE 9 UNREALIZED GAIN INTEREST RATE SWAP $ 1,706,992 PENSION RELATED CHANGES $ 4,317,434 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ (430,085) ROUNDING $ 732 ----------------- TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 5,595,073 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUMER MEDIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TRUMAN AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263886493 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $6,056 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CR | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONSUMERS UNION ACTION FUND | ||||||||||
| 101 TRUMAN AVENUE | YONKERS | NY | 10703 | 204780406 | LOBBYING | DE | 501(C) (4) | N/A | CR | Yes (true) |
| THE TRUMAN AVENUE FOUNDATION INC | ||||||||||
| 101 TRUMAN AVENUE | YONKERS | NY | 10703 | 205665599 | R/E HOLDING | DE | 501(C) (3) | 12-I | CR | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (5) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Annuity | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |